![]() Expect to pay 20 -40 for a rabbit from a pet store, and 5-20 for a. Setting Up Credit Card Data File Download.Setting Up Schedules in Oracle Internet Expenses. Taking your dog to a self-service washing station at Pet Supplies Plus is simple. Internet Expenses Setup provides the administrator with the self-service pages necessary to manage the setup of Internet Expenses. To use Internet Expenses Setup, you must have access to the Internet Expenses Setup and Administration responsibility. See: Assigning Responsibilities to Users for more information. Internet Expenses Setup is organized into the following areas. Employee Registration Select First Time Users Register Here to start the registration process. Your registration code will enable you to register. Please obtain your self-service registration code from your payroll administrator. Each area is represented by a tabbed region: Help & Support Getting Started Activation To use this application, your company must be a client of ADP. It is smart to do this at home now because it saves time. The Chart of Accounts pages let you set up your charts of accounts for expense allocations. You can check in at home, online, at a self-service check-in kiosk. Use the page in the Context tabbed region to maintain the list of operating units that require Internet Expenses definitions. The first time you log in using the Internet Expenses Setup and Administration responsibility, Internet Expenses displays the Context tabbed region. Subsequent logins display the Policy tabbed region, Schedules subtab. ![]() Use the pages in the Policy tabbed region to set up online policy compliance and per diem and mileage rates. Schedules: Create rate and policy schedules for your employees to use when they submit expense reports. See: Setting Up Schedules in Oracle Internet Expenses for more information.Įxpense Fields: Set up expense fields to capture additional information on expense reports. See: Setting Up Expense Fields for more information.Įxchange Rates: Set up exchange rate definitions to validate the exchange rates that employees enter on their expense reports for foreign currency receipts. See: Setting Up Exchange Rates Behavior for more information.ĭuplicate Detection: Set up duplicate detection rules and help customers by giving a snapshot of the already created rules used to detect duplicate expense claims. Use the General tab to perform these setup activities: See: Setting Up Duplicate Detection Rules for more information. Locations: Set up the locations that you use for expenses reporting. Keep your workforce data secured with an automated employee. #Payroll selfservice timeplus download# Enroll Your Workflow into a Cloud-based HR & Payroll Software Assisting Overall Employee Management.
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